Alliance of Private Sector Practitioners - Abbreviated accounts 16.1

REGISTERED NUMBER: 04379814 (England and Wales)

Alliance of Private Sector Practitioners

Limited

Abbreviated Unaudited Accounts

for the year ended

31 December 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J Falkner - Heylings

Miss J E Taylor

Mrs G Taylor-Munt

SECRETARY:

Miss J E Taylor

REGISTERED OFFICE:

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

REGISTERED NUMBER:

04379814 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

FIXED ASSETS

Tangible assets

2

4,783

5,978

CURRENT ASSETS

Debtors

32,240

10,086

Cash at bank and in hand

25,277

20,730

57,517

30,816

CREDITORS

Amounts falling due within one year

42,019

57,380

NET CURRENT ASSETS/(LIABILITIES)

15,498

(26,564

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,281

(20,586

)

PROVISIONS FOR LIABILITIES

756

951

NET ASSETS/(LIABILITIES)

19,525

(21,537

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

19,425

(21,637

)

SHAREHOLDERS' FUNDS

19,525

(21,537

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 August 2016 and were signed on its behalf by:

Mr J Falkner - Heylings - Director

Miss J E Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

19,872

DEPRECIATION

At 1 January 2015

13,894

Charge for year

1,195

At 31 December 2015

15,089

NET BOOK VALUE

At 31 December 2015

4,783

At 31 December 2014

5,978

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100